FRN:
803668
Funding Year:
2002
470#:
906240000400998
471#:
308714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,488.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,795.09
Payment Mode:
BEAR
Remaining:
$21,693.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,869.56
$4,869.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,434.72
$58,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,434.72
$58,434.72
Discount Percent:
71
71
Requested Amount:
$41,488.65
$41,488.65